Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 8100 18052321289 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17042810387 | n/a | Fence Installation and Repair | 121 | 05/24/2018 | Paid | $3,749.73 |
| DO 8100 17042810387 | n/a | Fence Installation and Repair | 111 | 05/24/2018 | Paid | $8,648.40 |